Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007004_010723APB_FTO_258100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-004-021/9578
(Nedumpana) 		1613007004NRG24010720230480527 01/07/2023 GEETHA T 1613007004WL020085 GEETHA T 00078 CNRB0000999 933 933 Processed 10/07/2023 3284742463 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Mukuthala KL-13-007-004-021/10825
(Nedumpana) 		1613007004NRG24010720230480507 01/07/2023 ANITHA V 1613007004WL020085 ANITHA V 00127 FDRL0001326 1866 1866 Processed 10/07/2023 3284742452 MRS ANITHA V STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-004-021/11173
(Nedumpana) 		1613007004NRG24010720230480508 01/07/2023 AYYAPPAN PILLAI 1613007004WL020085 AYYAPPAN PILLAI 00127 FDRL0001326 1866 1866 Processed 10/07/2023 3284742451 AYYAPPAN PILLAI FEDERAL BANK(607165)
4 Mukuthala KL-13-007-004-021/11452
(Nedumpana) 		1613007004NRG24010720230480510 01/07/2023 BINDHUKUMARI 1613007004WL020085 BINDHUKUMARI 00127 FDRL0001326 1866 1866 Processed 10/07/2023 3284742453 BINDHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-004-021/11455
(Nedumpana) 		1613007004NRG24010720230480511 01/07/2023 SURENDRAN F 1613007004WL020085 SURENDRAN F 00127 FDRL0001326 1866 1866 Processed 10/07/2023 3284742454 SURENDRAN F FEDERAL BANK(607165)
6 Mukuthala KL-13-007-004-021/2486
(Nedumpana) 		1613007004NRG24010720230480514 01/07/2023 VALSALA J 1613007004WL020085 VALSALA J 00127 FDRL0001326 1866 1866 Processed 10/07/2023 3284742450 VALSALA . INDUSIND BANK(607189)
SubTotal 9330 9330
7 Mukuthala KL-13-007-004-021/11174
(Nedumpana) 		1613007004NRG24010720230480509 01/07/2023 REMA J 1613007004WL020085 REMA J 00415 SBIN0012316 1866 1866 Processed 10/07/2023 3284742456 REMA J STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-004-021/4575
(Nedumpana) 		1613007004NRG24010720230480519 01/07/2023 SHEELA DEVI 1613007004WL020085 SHEELA DEVI 00415 SBIN0012316 1866 1866 Processed 10/07/2023 3284742455 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-004-021/6218
(Nedumpana) 		1613007004NRG24010720230480522 01/07/2023 PRASANNAKUMARY 1613007004WL020085 PRASANNAKUMARY 00415 SBIN0012316 1866 1866 Processed 10/07/2023 3284742470 MRS PRASANNAKUMARY B STATE BANK OF INDIA(508548)
SubTotal 5598 5598
10 Mukuthala KL-13-007-004-021/6605
(Nedumpana) 		1613007004NRG24010720230480524 01/07/2023 Valsala 1613007004WL020085 Valsala 00415 SBIN0014246 1866 1866 Processed 10/07/2023 3284742462 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 Mukuthala KL-13-007-004-021/6601
(Nedumpana) 		1613007004NRG24010720230480523 01/07/2023 GEETHA B 1613007004WL020085 GEETHA B 00415 SBIN0015786 1866 1866 Processed 10/07/2023 3284742459 MRS GEETHA B STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Mukuthala KL-13-007-004-021/2267
(Nedumpana) 		1613007004NRG24010720230480512 01/07/2023 MAYA 1613007004WL020085 MAYA 00415 SBIN0070491 1866 1866 Processed 10/07/2023 3284742466 MRS MAYA V STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-004-021/2484
(Nedumpana) 		1613007004NRG24010720230480513 01/07/2023 SARASWATHY 1613007004WL020085 SARASWATHY 00415 SBIN0070491 1866 1866 Processed 10/07/2023 3284742461 SARASWATHYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-004-021/2612
(Nedumpana) 		1613007004NRG24010720230480515 01/07/2023 YOHANNAN 1613007004WL020085 YOHANNAN 00415 SBIN0070491 1866 1866 Processed 10/07/2023 3284742469 MR YOHANNAN ABRAHAM STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-004-021/29
(Nedumpana) 		1613007004NRG24010720230480516 01/07/2023 SAROJINI 1613007004WL020085 SAROJINI 00415 SBIN0070491 1555 1555 Processed 10/07/2023 3284742467 MRS SAROJINI AMMA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-004-021/392
(Nedumpana) 		1613007004NRG24010720230480517 01/07/2023 SATHYAMMA.B 1613007004WL020085 SATHYAMMA.B 00415 SBIN0070491 1866 1866 Processed 10/07/2023 3284742468 SATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-004-021/397
(Nedumpana) 		1613007004NRG24010720230480518 01/07/2023 VIJAYAKUMARI 1613007004WL020085 VIJAYAKUMARI 00415 SBIN0070491 1866 1866 Rejected 10/07/2023 3284742464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Mukuthala KL-13-007-004-021/865
(Nedumpana) 		1613007004NRG24010720230480525 01/07/2023 SUNITHAKUMARY 1613007004WL020085 SUNITHAKUMARY 00415 SBIN0070491 1866 1866 Processed 10/07/2023 3284742465 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12751 12751
19 Mukuthala KL-13-007-004-021/5541
(Nedumpana) 		1613007004NRG24010720230480520 01/07/2023 remani s 1613007004WL020085 remani s 00415 SBIN0071121 1866 1866 Processed 10/07/2023 3284742457 REMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-004-021/5542
(Nedumpana) 		1613007004NRG24010720230480521 01/07/2023 THANKAMANI K 1613007004WL020085 THANKAMANI K 00415 SBIN0071121 1555 1555 Processed 10/07/2023 3284742458 MS THANKAMANI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-004-021/9456
(Nedumpana) 		1613007004NRG24010720230480526 01/07/2023 sunimol c 1613007004WL020085 sunimol c 00415 SBIN0071121 1244 1244 Processed 10/07/2023 3284742460 SUNIMOL C STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 37009 37009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007004_010723APB_FTO_258100 Canara Bank CNRB0000999 TRIKOVILVATTAM 933
2 Mukuthala KL1613007004_010723APB_FTO_258100 Federal Bank FDRL0001326 KUREEPALLY 9330
3 Mukuthala KL1613007004_010723APB_FTO_258100 State Bank Of India SBIN0012316 KANNANALLUR 5598
4 Mukuthala KL1613007004_010723APB_FTO_258100 State Bank Of India SBIN0014246 KUNDARA 1866
5 Mukuthala KL1613007004_010723APB_FTO_258100 State Bank Of India SBIN0015786 KOTTIYAM 1866
6 Mukuthala KL1613007004_010723APB_FTO_258100 State Bank Of India SBIN0070491 NALLILA 12751
7 Mukuthala KL1613007004_010723APB_FTO_258100 State Bank Of India SBIN0071121 KANNANALLOOR 4665

Download In Excel